Financial Statements · Financial Reporting
AS Arstikeskus Confido
Official identifier 12381384Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,516,712 |
| Balance sheet | Cash and cash equivalents | 518,175 |
| Balance sheet | Current assets | 1,582,693 |
| Balance sheet | Current liabilities | 3,116,594 |
| Balance sheet | Equity | 394,674 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 2,934,019 |
| Balance sheet | Non-current liabilities | 1,005,444 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,788,616 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,788,616 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,788,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,149 |
| Income statement scheme 1 | Labour costs | -7,253,430 |
| Income statement scheme 1 | Revenue | 18,510,777 |
| Income statement scheme 1 | Annual period profit / loss | 94,830 |
| Income statement scheme 1 | Operating profit (loss) | 115,976 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,830 |
| Note: Labour costs | Employees | 337 |
| Note: Labour costs | Labour costs | 7,253,430 |
Linked company
Company: AS Arstikeskus Confido